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Fiscal Year 2022 12/31/2020 $14.00
<br />ACTUAL
<br />2017
<br />ACTUAL
<br />2018
<br />ACTUAL
<br />2019
<br />ACTUAL
<br />2020
<br />BUDGET
<br />2021
<br />EST. ACTUAL
<br />2021
<br />BUDGET
<br />2022
<br />GENERAL FUND EXPENDITURES DETAIL
<br />LEGAL
<br />101-4312-16-0000 AT GENERAL LEGAL 39,272 16,786 15,812 26,768$ 35,000 47,500 50,000 42.86% 2022 PROJECTED RUN RATE
<br />101-4313-16-0000 AT CIVIL LITIGATION 5,467 16,583 34,386 10,952 65,250 15,000 50,250 -22.99% 2022 BUDGET INCLUDES POTENTIAL REDACTION COSTS
<br />101-4314-16-0000 AT PROSECUTION RETAINER 42,000 42,000 42,000 42,000 42,000 42,000 42,000 0.00% 2022 PROJECTED RUN RATE
<br />TOTAL 86,739$ 75,369$ 92,198$ 79,720$ 142,250$ 104,500$ 142,250$ 0.00%
<br />ASSESSING
<br />101-4110-17-0000 ASR REGULAR EMPLOYEE 2,789$ 2,890$ 3,013$ 3,324$ 3,387$ 3,360$ 3,489$ 3.01% INCLUDES ESTIMATED 2022 WAGE ADJUSTMENT
<br />101-4111-17-0000 ASR OVERTIME EMPLOYEE 87 295 277 136 416 416 430 3.25% 2022 PROJECTED RUN RATE
<br />101-4121-17-0000 ASR PERA 215 237 246 258 285 283 294 3.04% BASED ON CURRENT PERA FUNDING RATE
<br />101-4122-17-0000 ASR FICA/MEDICARE 220 244 252 266 291 289 300 3.04% BASED ON ER 7.65% OF GROSS
<br />101-4131-17-0000 ASR INSURANCE HEALTH 471 503 531 564 604 604 590 -2.32% SPLIT 3.2% PREMUIM DECREASE IN 2022
<br />101-4226-17-0000 ASR GENERAL SUPPLIES 135 116 166 84 173 100 125 -27.82% 2022 PROJECTED RUN RATE
<br />101-4311-17-0000 ASR HC ASSESSOR SERVICES 58,000 61,000 64,000 69,000 71,000 71,000 74,550 5.00% 2022 PROJECTED RUN RATE
<br />101-4350-17-0000 ASR PRINTED FORMS & ENVELOPES - - - - 160 160 160 0.00% PLACEHOLDER
<br />TOTAL 61,917$ 65,285$ 68,483$ 73,631$ 76,316$ 76,212$ 79,937$ 4.74%
<br />CITY BUILDINGS
<br />101-4310-18-0000 CB MISC CONTRACTED SERVICES 55,817 54,760 56,825 54,223$ 59,100 57,500 58,035 -1.80% City contracted cleaning services / refuse / rugs
<br />101-4325-18-0000 CB COMMUNICATIONS 5,833 5,762 5,624 5,688 6,700 6,150 6,320 -5.67% BASED ON COMMUNICATION SPREADSHEET
<br />101-4340-18-0000 CB REPAIRS AND MAINTENANCE 19,121 17,414 23,118 32,253 23,409 26,500 29,000 23.88% 2022 PROJECTED RUN RATE
<br />101-4381-18-0000 CB ELECTRIC AND GAS UTILITIES 33,751 33,505 40,571 32,270 37,500 35,000 43,750 16.67% 2022 budget based on usage run rates and Estimated rate increases
<br />101-4920-18-0000 CB TRANSFER CH RENT 85,890 90,185 94,694 96,588 100,451 100,451 105,474 5.00% 5.0 % increase in rent transfer - funds CC / CH Facility expenses
<br />TOTAL 200,412$ 201,625$ 220,831$ 221,022$ 227,160$ 225,601$ 242,579$ 6.79%
<br />CABLE FRANCHISE
<br />101-4110-19-0000 CF REGULAR EMPLOYEE 6,330$ 7,259$ 7,999$ 8,307$ 8,515$ 8,655$ 9,306$ 9.29% INCLUDES ESTIMATED 2022 WAGE ADJUSTMENT
<br />101-4121-19-0000 CF PERA 475 544 600 623 639 649 698 9.29% BASED ON CURRENT PERA FUNDING RATE
<br />101-4122-19-0000 CF FICA/MEDICARE 484 555 612 636 651 662 712 9.29% BASED ON ER 7.65% OF GROSS
<br />101-4131-19-0000 CF INSURANCE HEALTH 1,652 1,723 1,793 1,869 1,972 1,972 378 -80.83% SPLIT 3.2% PREMUIM DECREASE IN 2022
<br />101-4211-19-0000 CF OPERATING SUPPLIES 86 - 20 - 408 408 408 0.00% 2022 PROJECTED RUN RATE
<br />101-4221-19-0000 CF SUPPLIES- EQUIPMENT - - 32 44 1,046 1,000 1,000 -4.35% 2022 PROJECTED RUN RATE
<br />101-4307-19-0000 CF NSCC OPERATING SUPPORT 29,402 30,529 29,777 31,881 32,350 34,250 36,648 13.28% 2022 PROJECTED RUN RATE
<br />101-4310-19-0000 CF MISC CONTRACTED SERVICES 6,961 6,961 3,403 3,573 3,970 3,751 3,940 -0.76% 2022 MISC CONTRACTED SPREADSHEET WEBSITE COST
<br />101-4341-19-0000 CF TRAINING, CONF & MTG - - - - - - - 0.00%
<br />TOTAL 45,391$ 47,572$ 44,237$ 46,934$ 49,551$ 51,347$ 53,089$ 7.14%
<br />POLICE PROTECTION
<br />101-4110-21-0000 PD REGULAR EMPLOYEE $ 2,014,439 $ 1,934,184 1,976,883$ 2,079,493$ 2,157,963$ 2,150,365$ 2,246,409$ 4.10%INCLUDES ESTIMATED 2022 WAGE ADJUSTMENTS AND UNIFORM
<br />101-4110-21-0100 PD MECHANIC ALLOC-WAGES 17,242 17,894 18,476 17,677 19,854 19,246 21,707 9.33% INCLUDES ESTIMATED 2022 WAGE ADJUSTMENT
<br />101-4110-21-0200 PD DARE ALLOC-WAGES 7,726 7,947 8,215 8,648 8,913 8,644 - -100.00% DARE PROGRAM DISCONTINUED BY SCHOOL DISTRICT
<br />101-4111-21-0000 PD OVERTIME EMPLOYEE 64,615 105,139 98,673 120,029 108,034 109,500 114,975 6.42% INCLUDES ESTIMATED 2022 WAGE ADJUSTMENT
<br />101-4111-21-0100 PD MECHANIC OVERTIME EMPLOYEE 150 71 159 21 165 50 250 51.30% INCLUDES ESTIMATED 2022 WAGE ADJUSTMENT
<br />101-4111-21-0200 PD DARE ALLOC - OT 228 371 538 582 891 600 - -100.00% DARE PROGRAM DISCONTINUED BY SCHOOL DISTRICT
<br />101-4111-21-0300 PD SAFE & SOBER - OT 28,732 31,805 37,916 45,057 34,566 34,566 39,504 14.29% PASS THROUGH COSTS NO NET LEVY IMPACT
<br />101-4111-21-0400 PD COURT OVERTIME 5,721 3,927 4,316 2,595 4,700 2,700 3,780 -19.57% Based on estimated run rate
<br />101-4111-21-0500 PD OTHER REIMB OT - 15,379 - - - - - 0.00% NATIONAL EVENTS, I.E. SUPER BOWL
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